Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases

Lessee, Operating Lease, Right of Use Asset and Lease Liabilities

	September 30,		December 31,
	2022		2021
Right-of-use asset
Cost
Aggregate lease commitments	$	2,455	$	1,779
Less: impact of present value		(218)		(155)
Balance	$	2,237	$	1,624
Reduction in right-of-use asset
Straight line amortization		761		346
Interest		(91)		(42)
Balance	$	670	$	304
Net book value as at:
Balance	$	1,567	$	1,320
Lease liabilities
Additions	$	2,260	$	1,647
Payments		(715)		(310)
Interest		91		42
Total lease liabilities	$	1,636	$	1,379
Current portion of lease liabilities		578		415
Long term portion of lease liabilities		1,058		964
Total lease liabilities	$	1,636	$	1,379

Lessee, Operating Lease, Liability, Maturity

2022 Remainder	$	155
2023		638
2024		609
2025		165
2026		129
2027		44
Total	$	1,740